How to use GLO_PRKD - Délimitation forfait pr argent poche

SAP Transaction Code - Details

• Transaction Code: GLO_PRKD

  Description: Délimitation forfait pr argent poche

  Release: S/4HANA and ECC 6

• • Program: RPR706VD

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_TRAVEL_GEN

    Package Description: Localization Travel Management General Functionality

    Parent Package: GLO_TRAVEL

  • Module/Component: FI-LOC-TV

    Description: Localization Travel Management

Smart SAP Assistant

• SAP Tcode: GLO_PRKD - Délimitation forfait pr argent poche

  
  Overview:
  GLO_PRKD is a SAP transaction code used to delimit the pocket money (PD) for employees. It is used to set the maximum amount of pocket money that can be paid to an employee in a given period. 
  
  Functionality: 
  GLO_PRKD allows users to set the maximum amount of pocket money that can be paid to an employee in a given period. This transaction code also allows users to view the current pocket money limits and adjust them as needed. 
  
  Step-by-step How to Use: 
  1. Enter GLO_PRKD in the SAP command field. 
  2. Select the employee for whom you want to set the pocket money limit. 
  3. Enter the maximum amount of pocket money that can be paid to the employee in a given period. 
  4. Confirm your entries and save them. 
  
  Other Recommendations: 
  It is important to ensure that the pocket money limits are regularly reviewed and updated as needed. This will help ensure that employees are not overpaid or underpaid for their work. Additionally, it is important to ensure that all employees are aware of the pocket money limits and understand how they are calculated.